| 29/01/25 |
48,856.82 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 02/08/24 |
48,264.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Long-term Plan for Towns (LTPFT) |
| 10/01/25 |
47,536.25 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 28/03/25 |
45,837.34 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 28/03/25 |
45,837.34 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 09/10/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 17/04/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 17/07/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 16/08/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 24/07/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 26/06/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 24/11/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 27/11/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 13/12/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 17/05/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 27/11/24 |
44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 15/01/25 |
40,862.32 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Flood Management |
| 20/11/24 |
38,308.41 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 05/04/24 |
37,895.00 |
SOFTWARE BOX LIMITED |
Payment to Private Contractors |
Leisure Access System |
| 17/04/24 |
35,143.89 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 25/10/24 |
34,800.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Planning Management |
| 31/07/24 |
33,264.98 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 30/08/24 |
33,000.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Management |
| 14/02/25 |
32,550.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 20/11/24 |
31,785.88 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 24/04/24 |
30,270.94 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 19/06/24 |
30,000.00 |
EAST SUSSEX COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 28/03/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/03/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/03/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |